1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1095978   Contract reference Hosp Marcelino Velez-2026-00242   Contract description: COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, ALCOHOL, AGUJA , ALGODON, BISTURIS BATAS ETC   Type of Contract Goods   Contract Start: 13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0057   Request Title COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, ALCOHOL, AGUJA , ALGODON, BISTURIS BATAS ETC   Description COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, ALCOHOL, AGUJA , ALGODON, BISTURIS BATAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO Hosp Marcelino V   Type of Contract GoodsDominicana   Contract Value 305,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,160.00 0.00 0.00 0.00 422,832.00 305,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON EN ROLLO 120 UD 23.6 98 11,760.00 0.00 0 0.00 0.00 2,832.00 11,760.00         12 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPOALMOHADA 36CM X100 YDAS 600 UD 700 489 293,400.00 0.00 0 0.00 0.00 420,000.00 293,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0057.pdf NOTIFICACION 0057.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2026_7_49 p.m..Pdf Download cuota 0057.pdf cuota 0057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,049,916.00 DOP Budget Appropriation Value 363,814.00 DOP Account Value Annual Availability 2.3.4.1.01 52,100.00  DOP 94,459.00  DOP View 2.3.9.3.01 960,292.00  DOP 251,655.00  DOP View 2.6.3.2.01 26,904.00  DOP 11,328.00  DOP View 2.3.9.1.02 10,620.00  DOP 6,372.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776886029201cqnbK 39 363,814.00  DOP Aprobado Link